Jobs · Finance · Georgia

Cost Control Manager

FlatironDragados · Alpharetta, GA · 5 days ago
Finance$125k/yrFull-time

Cost Control Manager

The Cost Control Manager will be responsible for facilitating the preparation and updating regularly the Segment Forecast, monitoring project costs and deviations on a monthly basis, and ensuring accurate reporting of cost performance across one of the SR400 segments. This role plays a key part in integrating cost control systems, analyzing cost data, and supporting project teams in maintaining budgetary discipline throughout the project lifecycle.

What You Will Be Doing

  • Aid in the development of project forecast on a regular basis using company-supported cost control systems.
  • Present areas of concern and assist segment leadership throughout the process.
  • Provide backup analysis and cost data to help the construction team better forecast the remaining work to be completed.
  • Prepare templates to facilitate the analysis and organize supporting documentation.
  • Perform cost analysis in conjunction with the construction team to explain deviations with the Forecast on a monthly basis and prepare summary reports for upper management.
  • Produce/supervise labor and equipment productivity reports.
  • Track subcontractors' cost, keeping organized logs with change orders, claims, backcharges, etc.
  • Document, track, and report project segment costs in accordance with company processes and procedures, and track performance against key performance indicators (KPIs).
  • Report cost data and deviations in a clear, concise, and organized manner.
  • Keep organized work practices managing the data basis to ensure smooth processes in all cost analysis performed by the department.
  • Collaborate with project management and project controls teams to ensure timely and accurate financial reporting.
  • Support the integration of cost control systems with other project management tools.
  • Validate final revenue figures during project closeout and support final billing processes.
  • Audit cost data between company and client systems to ensure consistency and accuracy.
  • Support internal and external financial audits on assigned project segments.
  • Support the Change Management team.
  • Maintain awareness of company values, strategic goals, and cost control best practices.
  • Perform additional assignments as directed by management.

Qualifications

  • Bachelor’s degree in Engineering, Finance, Accounting, or a related field.
  • Minimum of 8 years of experience in construction cost control or project engineering.
  • Proven experience in cost forecasting, construction finance, and project accounting.
  • Advanced knowledge of construction cost control practices and financial reporting.
  • Ability to lead and mentor peers while coordinating with other project controls disciplines.
  • Strong understanding of project-level financial metrics (e.g., over/under billings, collections).
  • Familiarity with risk and opportunity management processes and mitigation planning.
  • Expertise in forecasting practices and production analysis, with the ability to identify cost variances and recovery strategies.
  • Excellent analytical, organizational, and communication skills.
  • Advanced level of Microsoft Excel.

Benefits

We offer a comprehensive compensation package and paid time off program. Our industry-leading 401(k)/RRSP plan includes medical/extended health care, dental, vision, and/or provincial medical wellness benefits, as well as an Employee Assistance Program. Additionally, we provide tuition reimbursement, and our benefits include a comprehensive medical plan, extended health care, dental, vision, and/or provincial medical wellness benefits, and an Employee Assistance Program. We are an EEO/ADA/Veterans employer, and our salary range is USD $125,000.00/Yr. to USD $155,000.00/Yr.

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